Tender Details
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| Particulars | Details |
|---|---|
| Title |
A4 Paper,Arch File,Tag File,Flat File,Cover File,Register 10 Nos,Dak Despatch Register,Dak Received
|
| Description |
|
| Organisation | EASTERN COALFIELDS Limited | Ministry of Coal |
| Tender Id | GEM/2023/B/4264442 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | November 29, 2023 20:34 |
| End Date |
Expired
20/12/2023
Expired 926 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Vishwa Deepak Pal
Address:
Vishwa Deepak Pal,[email protected],Office of GM, Salanpur Area ECL, Lalpur Paschim Burdwan WB,BARDHAMAN,WEST BENGAL,713359,India,0341-2780223-
Ministry:
Ministry Of Coal
Department:
Eastern Coalfields Limited
Organisation:
Eastern Coalfields Limited
Office Address:
West Bengal
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | DEV ENTERPRISES | - | 16-12-2023 18:23:19 | MSE | Disqualified |
| 2 | HILLS STATIONERS & PRINTERS | - | 20-12-2023 10:26:31 | MSE | Disqualified |
| 3 | M/S MAKMONI ENTERPRISES | - | 02-12-2023 15:14:31 | MSE | Disqualified |
| 4 | MAHAKALI COMPUTER & STATIONERS | - | 16-12-2023 12:40:51 | MSE | Disqualified |
| 5 | Mahi enterprise | - | 19-12-2023 14:16:15 | MSE | Disqualified |
| 6 | MAYA PRINTING PRESS | - | 14-12-2023 11:23:48 | MSE | Disqualified |
| 7 | PINAKI ENTERPRISES | - | 19-12-2023 21:32:15 | N/A | Qualified |
| 8 | R K TRADERS | - | 16-12-2023 12:18:13 | MSE | Disqualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | PINAKI ENTERPRISES | Item Categories : A4 Paper,Arch File,Tag File,Flat File,Cover File,Register 10 Nos,Dak Despatch Register,Dak Received | 185095.00 | L1 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- PINAKI ENTERPRISES
- Buyer Designation:
- Dy Manager MM
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-01-08 21:55:00 +0530
- Contract Amount:
- 185095
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| A4 Paper | NA | BOQ Item | 200 | ₹ 51000.000 |
| Arch File | NA | BOQ Item | 15 | ₹ 12375.000 |
| Tag File | NA | BOQ Item | 30 | ₹ 6750.000 |
| Flat File | NA | BOQ Item | 15 | ₹ 10800.000 |
| Cover File | NA | BOQ Item | 15 | ₹ 4500.000 |
| Register 10 Nos | NA | BOQ Item | 200 | ₹ 56000.000 |
| Dak Despatch Register | NA | BOQ Item | 15 | ₹ 3750.000 |
| Dak Received Register | NA | BOQ Item | 15 | ₹ 3750.000 |
| Envelope 10x12 | NA | BOQ Item | 1000 | ₹ 7000.000 |
| Attendance Register | NA | BOQ Item | 20 | ₹ 1600.000 |
| Stepler Machine 10 No | NA | BOQ Item | 30 | ₹ 4650.000 |
| Writing Pad | NA | BOQ Item | 100 | ₹ 12500.000 |
| Fevi Stick | NA | BOQ Item | 20 | ₹ 800.000 |
| Pencil Carbon | NA | BOQ Item | 5 | ₹ 900.000 |
| Ledger 12 Nos | NA | BOQ Item | 12 | ₹ 1920.000 |
| Ledger 16 Nos | NA | BOQ Item | 12 | ₹ 2160.000 |
| Ledger 20 Nos | NA | BOQ Item | 12 | ₹ 2640.000 |
| Duster Cloth | NA | BOQ Item | 5 | ₹ 2000.000 |
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